 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,370,000 |
$25,223 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,265,000 |
$1,949 |
8% |
|
|
Local: |
$10,330,000 |
$15,917 |
63% |
|
|
State: |
$4,775,000 |
$7,357 |
29% |
|
|
|
Total Expenditures: |
$15,106,000 |
$23,276 |
|
|
|
|
Total Current Expenditures: |
$12,548,000 |
$19,334 |
|
|
|
Instructional Expenditures: |
$7,581,000 |
$11,681 |
60% |
|
|
|
Student and Staff Support: |
$1,760,000 |
$2,712 |
14% |
|
|
Administration: |
$1,048,000 |
$1,615 |
8% |
|
|
Operations, Food Service, other: |
$2,159,000 |
$3,327 |
17% |
|
|
|
Total Capital Outlay: |
$484,000 |
$746 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
